4800156331.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156331
- Contract number
- 4800156331
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800156331 and dated 11/05/2025, with a requested delivery date of 11/26/2025 to the University's Chemical Engineering department.
The purchase order covers four line items, all with the material number VC00021, each with a different configuration ID and unit cost. The total purchase amount is $21.60, with individual item costs ranging from $4.35 to $6.75 per unit. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase, with the purchase order number required to be displayed on all related documents and packaging.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 4551060 Product Number: 5.25 5.25
Your material number: VC00021 002 1 EA ConfigurationID: 4551061 Product Number: 5.25 5.25
Your material number: VC00021 003 1 EA ConfigurationID: 4551062 Product Number: 4.35 4.35
Your material number: VC00021 004 1 EA ConfigurationID: 4551063 Product Number: 6.75 6.75
Your material number: VC00021
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 11/26/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: OTHM B205 W. Niu
4800156331 / 11/05/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 21.60
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .